क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SAKEEL(Self) UT-09-003-028-001/108 | OTHER |
केशोवाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Bajpur Bareilly | PUNB0070010 |
3509003WL009990
| Credited |
01/02/2024
|
|
|
2
| शरीफन (Self) UT-09-003-028-001/20 | OTHER |
केशोवाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB & SIND BANK | BAZPUR DISTT UDHAM SINGH NAGAR | PSIB0020951 |
3509003WL009990
| Credited |
01/02/2024
|
|
|
3
| नसीम (Brother) UT-09-003-028-001/3 | OTHER |
केशोवाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | Vikrampur | NTBL0BAZ136 |
3509003WL009990
| Credited |
01/02/2024
|
|
|
4
| gulista UT-09-003-028-001/29 | OTHER |
केशोवाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL009990
| Credited |
01/02/2024
|
|
|
5
| राहत अली (Self) UT-09-003-028-001/12 | OTHER |
केशोवाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
3509003WL009990
| Credited |
01/02/2024
|
|
|
6
| आसीम हुसैन (Self) UT-09-003-028-001/3 | OTHER |
केशोवाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | ADB BAZPUR | SBIN0007324 |
3509003WL009990
| Credited |
01/02/2024
|
|
|
7
| JAMEEL(Self) UT-09-003-028-001/51 | OTHER |
केशोवाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL009990
| Credited |
01/02/2024
|
|
|
8
| shafi UT-09-003-028-001/29 | OTHER |
केशोवाला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | BAZPUR | BKID0007129 |
3509003WL009990
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |